हजेरीपट क्रमांक : 4001	दिनांक पासून : 27/05/2023    दिनांक पर्यत : 31/05/2023	मंजुर क्रमांक : 1818002/2021-2022/40523/AS    मंजूरीचा दिनांक : 15/04/2021
कामाचा संकेतांक : 1818002129/IF/1235057559	कामाचे नाव : FP SHET TALE SHARDA GOVARDHAN CHAVAN(GP AMLA) (1818002129/IF/1235057559)

Measurement Book Detail

MB NO.  211        Page NO.  15

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Mustroll Detail

अनुक्रमांक  नांव/रजिस्टर क्रमांक  जात गाव 1 2 3 4 5 एकूण मजूर उपस्थिती प्रतिदन मजदूर (माप के अनुसार ) हजेरी वरुन देय असलेली रक्कम प्रवास व राहण्याचा दर्जा Implements / Sharpening Charge अदा केलेली एकूण रक्कम Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date सही/ अंगठा निशाणी Attendance By 1 KADAM GANGUBAI SHIVAJI(Wife) MH-18-002-129-001/104 OTHER P P P P P 5 273 1365 0 0 1365 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL006084 Credited 15/06/2023   2 KADAM DNYANESHWAR SHIVAJI(Brother) MH-18-002-129-001/104 OTHER P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL006084 Credited 15/06/2023   3 CHAVAN YOGIRAJ BHAGAWAN(Son) MH-18-002-129-001/108 OTHER P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL006084 Credited 15/06/2023   4 CHAVAN NAMDEV BABASAHEB(Self) MH-18-002-129-001/169 OTHER P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL006084 Credited 15/06/2023   5 GORE RAMESHWAR GANPAT(Self) MH-18-002-129-001/225 OTHER P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL006084 Credited 15/06/2023   6 CHAVAN KAUSHYLYA PANDURANG(Daughter-in-Law) MH-18-002-129-001/227 OTHER P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL006084 Credited 15/06/2023   7 KADAM SHIVAJI BABURAO(Self) MH-18-002-129-001/104 OTHER P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL006084 Credited 15/06/2023   8 CHAVAN PANDURANG SHIVAJI(Son) MH-18-002-129-001/227 OTHER P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL006084 Credited 15/06/2023   9 CHAVAN SHIVAJI KISANRAO(Self) MH-18-002-129-001/227 OTHER P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL006084 Credited 15/06/2023   10 CHAVAN RADHABAI SHIVAJI(Wife) MH-18-002-129-001/227 OTHER P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL006084 Credited 15/06/2023   दररोजची हजेरी 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13650

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13650 प्रति मजूर 1365

एकूण मनुष्य दिवस : 50